2020-11-10T14:48:01-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2019-01-01 042104039 BETHANY HEALTH CARE CENTER INC BETH 5088726750 97 BETHANY ROAD FRAMINGHAM MA 01702 SR JACQUELYN MCCARTHY CEO/ADMINISTRATOR 5088726750 2020-11-05 1 MICHAELA J CROMAR CPA P00895728 6179848100 75.144.160.101 2020-11-05 17:09:26 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8691CE57B3CA54F67807ABE18706F5E1A699ECB4 2019 2021-01-29 14:40:06Z SR JACQUELYN MCCARTHY 97 BETHANY ROAD FRAMINGHAM MA 01702 15566255 0 0928 X WWW.BETHANYHEALTHCARE.ORG X 1982 MA PROVIDE QUALITY CARE FOR OUR RESIDENTS TO HELP THEM TO BE CONNECTED WITH GOD AND OTHER PEOPLE. 13 13 254 110 122091 3704 2232301 2275951 11355779 12198232 18156 33155 809403 636107 14415639 15143445 0 0 0 0 10122386 10396729 0 0 246900 4730077 4968713 14852463 15365442 -436824 -221997 7929430 7684746 5707787 5627110 2221643 2057636 X THE MISSION OF BETHANY HEALTH CARE CENTER IS TO PROVIDE QUALITY CARE FOR OUR RESIDENTS IN A MANNER WHICH HELPS THEM TO BE CONNECTED WITH GOD, WITH OTHER PEOPLE, AND WITH THE WORLD IN WHICH THEY LIVE. IN THE SPIRIT OF THE SISTERS OF ST. JOSEPH, BETHANY BRINGS THE MISSION OF HEALTH CARE, A DESIRE TO PROMOTE UNITY AND RECONCILIATION WHEREVER THERE IS BROKENNESS, ALIENATION OR SEPARATION. OUR SPECIAL CARE UNIT PROVIDES A SAFE BRIGHT AND WELCOME SPACE FOR THOSE WHO SUFFER MEMORY DEFICIT. THE BRIGHT NEW ACTIVITY CENTER PROVIDES NOT ONLY AN INDOOR SPACE TO BE WITH GROUPS OF PEOPLE, BUT AN OUTDOOR PATIO AND WALKING SPACE RESIDENTS CAN ENJOY THE BEAUTY OF THE NEW ENGLAND SEASONS. 0 0 13589423 12757800 SKILLED NURSING FACILITY, RESIDENT CARE FACILITY, AND CLINIC SERVICES: THE MISSION OF BETHANY HEALTH CARE CENTER IS TO PROVIDE QUALITY CARE FOR OUR RESIDENTS IN A MANNER WHICH HELPS THEM TO BE CONNECTED WITH GOD, WITH OTHER PEOPLE, AND WITH THE WORLD IN WHICH THEY LIVE. THE ORGANIZATION MISSION IS CARRIED OUT THROUGH THE OPERATION OF A SKILLED NURSING AND RESIDENT CARE FACILITY AS WELL AS PROVIDING CLINIC SERVICES. 13589423 1 1 0 1 0 0 0 0 1 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 22 0 254 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 1 1 1 1 0 X BONNIE DRYDEN 5082708673 97 BETHANY ROAD FRAMINGHAM MA 01702 SR JACQUELYN MCCARTHY CEO/ADMINISTRATOR 38.00 2.00 X 156864 0 13554 MAE MONTEZA RN 40.00 X 140686 0 28694 JAMES ARGIR EXECUTIVE DIRECTOR 40.00 X 130850 0 29152 JODIJOY O'KEEFE DEVELPOMENT DIRECTOR 40.00 X 112741 0 15354 MARGARET COBB RN 40.00 X 101708 0 7831 LINDA STYLES CONTROLLER UNTIL 5/19 38.00 2.00 X 43352 0 3509 BONNIE DRYDEN CONTROLLER BEGINNING 5/19 38.00 2.00 X 35486 0 4359 SISTER LEE HOGAN PRESIDENT & BOARD CHAIR 1.00 1.00 X X 0 0 0 SISTER BARBARA LOUD TREASURER 1.00 X X 0 0 0 SISTER MARIAN BATHO CLERK 1.00 X X 0 0 0 SISTER JUDITH COSTELLO SECOND COUNCILOR 1.00 X 0 0 0 SISTER BETSY CONWAY THIRD COUNCILOR 1.00 X 0 0 0 SISTER DENISE KELLY FOURTH COUNCILOR 1.00 X 0 0 0 MICHAEL CONKLIN TRUSTEE 1.00 X 0 0 0 LORI FERRANTE TRUSTEE 1.00 X 0 0 0 THOMAS E GUNNOUD TRUSTEE 1.00 X 0 0 0 MARY KILCOMMONS TRUSTEE 1.00 X 0 0 0 BOB BELLEY TRUSTEE 1.00 X 0 0 0 SISTER PATRICIA QUINN CSJ TRUSTEE 1.00 X 0 0 0 SISTER KATHLEEN MORAN CSJ TRUSTEE 1.00 X 0 0 0 721687 0 102453 5 0 1 0 FUSION REHAB SERVICES LLC 2389 MAIN STREET GLASTONBURY CT 06033 REHAB SERVICES TO RESIDENTS 234707 SODEXO PO BOX 360170 PITTSBURGH PA 152516170 DIETARY & HOUSEKEEPING MANAGEMENT 184545 PNPS HOME CARE 85 MAIN STREET HOPKINTON MA 01748 STAFFING AGENCY 183621 3 81267 1688740 505944 2275951 NET PATIENT SERVICE REVENUES 623000 12198232 12198232 12198232 7229 7229 372780 346854 25926 25926 25926 48404 81267 75956 -27552 -27552 ST JOSEPH HALL MEAL PROGRAM 624200 251714 251714 FONTBONNE CONVENT FOOD PROGRAM 624200 203938 203938 DIETARY SERVICES 812900 122091 122091 85916 85916 663659 15143445 12739800 122091 5603 417126 77461 316431 23234 7833427 7083271 594172 155984 354421 312891 37392 4138 1225437 1067459 142870 15108 566318 486028 72799 7491 303 303 61025 61025 1770 1770 11214 11214 4927 4927 80207 33850 43411 2946 123597 23394 100203 404415 374010 29224 1181 7870 1518 6040 312 5545 5545 157966 137766 19765 435 1024971 947911 74068 2992 101613 93973 7343 297 PATIENT CARE EXPENSES 1626090 1626090 USER FEES 728585 728585 REPAIR & MAINTENNANCE 303030 287731 14705 594 HOUSEKEEPING 129642 119896 9368 378 195943 164133 31810 15365442 13589423 1529119 246900 602659 679008 110202 543798 403986 67686 370384 19822538 15670331 4941764 4152207 427436 418581 1346087 1550378 7929430 7684746 2052712 2203167 310175 150590 3327749 3256826 17151 16527 5707787 5627110 X 2132112 1601264 89531 456372 2221643 2057636 7929430 7684746 -221997 57990 0 X 0 1 X 1 0 X 541531 199569 2975726 2232301 2275951 8225078 11614725 12253909 12329467 12066281 12739800 61004182 48404 48404 12156256 12453478 15305193 14298582 15064155 69277664 435000 175000 430000 325000 210000 1575000 0 435000 175000 430000 325000 210000 1575000 67702664 14329 11167 23950 7741 33155 90342 14329 11167 23950 7741 33155 90342 371001 452145 128367 93338 122091 1166942 83573 83573 12625159 12916790 15457510 14399661 15219401 70618521 0.95870 0.95230 0.00130 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1770 1770 0 PART II-B, LINE 1: PART OF MEMBERSHIP DUES PAID TO STATE HEALTHCARE ORGANIZATIONS ARE RELATED TO INDIRECT LOBBYING EXPENDITURES. 1 42609 69818 62535 49892 0 15148611 11564430 3584181 4645052 4102997 542055 28875 2904 25971 4152207 INV HELD BY CONG-DONAT-B 418581 F 418581 DUE FROM BETHANY HOME CARE 1429436 OTHER CURRENT ASSETS 120942 1550378 DUE TO RESIDENT COUNCIL AND MISC. 16527 16527 X PART IV, LINE 1B: PNA ACCOUNTS FOR SEVERAL RESIDENTS PART IV, LINE 2B: RESIDENT MONIES RELATED TO THE PATIENT NEEDS ACCOUNT ARE DEPOSITED INTO A SEPARATE BANK ACCOUNT AND HELD FOR USE BY THE RESIDENT. PART X, LINE 2: BETHANY AND THE HOME ARE BOTH NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. BETHANY FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. GOLF TOURNAMENT 41994 27216 14778 1000 2028 6820 8412 4897 GALA 87677 54051 33626 0 3926 8272 28451 12150 129671 81267 48404 1000 5954 15092 36863 17047 75956 -27552 X X 0 0 0 0 0 0 0 0 0 SR JACQUELYN MCCARTHY CEO/ADMINISTRATOR 156864 0 0 0 0 0 5558 0 7996 0 170418 0 0 0 MAE MONTEZA RN 140686 0 0 0 0 0 6942 0 21752 0 169380 0 0 0 JAMES ARGIR EXECUTIVE DIRECTOR 130850 0 0 0 0 0 7407 0 21745 0 160002 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE FINANCE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD FOR WHICH THERE ARE MINUTES INCLUDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF BETHANY HEALTH CARE CENTER, INC. ARE THE SISTERS OF THE CONGREGATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT AND FINANCE COMMITTEE MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO)/ADMINISTRATOR BEGINS WITH AN ANALYSIS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES BY COMPARING COMPENSATION TO SIMILAR POSITIONS LOCATED IN SIMILAR ORGANIZATIONS. THE ANALYSIS IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. ALL DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE CORPORATE MINUTES. COMPENSATION FOR EXECUTIVE DIRECTOR, OTHER OFFICERS OR KEY EMPLOYEES BEGINS WITH AN ANALYSIS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES, COMPARING COMPENSATION TO SIMILAR POSITIONS LOCATED IN SIMILAR ORGANIZATIONS, WHICH IS PRESENTED TO THE CEO FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. BETHANY HOME CARE INC 97 BETHANY ROAD FRAMINGHAM MA 01702 471278853 HOME CARE SERVICES MA 501(C)(3) LINE 10 BETHANY HEALTH CARE CENTER INC 1 THE CONGREGATION OF THE SISTERS OF SAINT JOSEPH OF BOSTON 637 CAMBRIDGE STREET BOSTON MA 02135 RELIGIOUS ORGANIZATION MA 501(C)(3) LINE 1 N/A 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 1 1 1 THE CONGREGATION OF THE SISTERS OF SAINT JOSEPH OF BOSTON C 1688740 FMV BETHANY HOME CARE INC D 317005 FMV